Treasurer of State: Vendor Payments
Treasurer of State's five largest vendors account for 94.9% of its tracked spending. Its vendor payments rose 9.8% year over year.
Ohio government · state
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Jan 5, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 37 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $268,273,015.28. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $133,960,236.01
- Payments represented
- 93
- Suppliers shown
- 5
- Largest share of agency total
- 47.0%
Largest displayed relationship: Ohio Police & Fire. Select a flow to explore its details.
Jan 5, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Treasurer of State
$133,960,236to the suppliers shownTreasurer of State
$133,960,236 to the suppliers shown
- $126,212,46147.0% of agency total
- Government payee$3,424,2881.3% of agency total
- $1,864,9730.7% of agency total
- $1,328,5130.5% of agency total
- $1,130,0000.4% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jan 5, 2022 to Jun 25, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Cox*media Group | $10.99 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 25, 2025 | Van Wert County | $1,054.59 | OTHER DISTRIBUTIONS | EFT |
| Jun 25, 2025 | BPS Technologies | $82,000.00 | IT & NETWORK | EFT |
| Jun 25, 2025 | Toledo Blade Circulation | $12.99 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 25, 2025 | Cfa Institute | $474.00 | Membership Dues | ACH |
| Jun 25, 2025 | Department of Administrative Services | $26,897.41 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Assoc for Financial Pro | $495.00 | Membership Dues | ACH |
| Jun 25, 2025 | CBTS Technology Solutions LLC | $61.75 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 25, 2025 | Smartsign | $44.48 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Gannett Media Co | $44.98 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 25, 2025 | Assn *order | $355.00 | Membership Dues | ACH |
| Jun 25, 2025 | Department of Administrative Services | $1,176.98 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Wood County | $720.00 | OTHER DISTRIBUTIONS | EFT |
| Jun 25, 2025 | Adobe Inc | $49.99 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 24, 2025 | Patrick Mccauley | $67.22 | MILEAGE IN-STATE | EFT |
| Jun 24, 2025 | Elizabeth a Miceli | $226.49 | Reimbursements - Various | EFT |
| Jun 24, 2025 | J Yvette Brice-Hartley | $300.00 | TAXABLE EMPLOYEE BENEFITS | EFT |
| Jun 24, 2025 | Patrick Mccauley | $76.39 | MILEAGE IN-STATE | EFT |
| Jun 24, 2025 | Jennifer E Day | $164.72 | MILEAGE IN-STATE | EFT |
| Jun 24, 2025 | Verizon Wireless | $725.18 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 24, 2025 | Rebecca L Armstrong | $50.00 | CONFERENCE MEAL IN-STATE/REIMB | EFT |
| Jun 24, 2025 | Elizabeth a Miceli | $226.49 | Reimbursements - Various | EFT |
| Jun 24, 2025 | Patrick Mccauley | $89.44 | MILEAGE IN-STATE | EFT |
| Jun 24, 2025 | Pitney Bowes Inc | $1,269.96 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Jun 24, 2025 | Patrick Mccauley | $53.24 | MILEAGE IN-STATE | EFT |
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data